Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 10/17/2021 | $ 61.34 |
Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 10/18/2021 | $ 140.26 |
DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
Donation | William Helsley | 10/19/2021 | $ 13000.00 |
Fontaine, Grayson 1453 Hillside Ave Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 10/19/2021 | $ 375.00 |
Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Advertising | William Helsley | 10/19/2021 | $ 4300.00 |
Hennessey, Justin 2455 Campus View Dr 204 Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/19/2021 | $ 375.00 |
Kaminski, Gabriella 42 W Grace St. 357 Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 10/19/2021 | $ 375.00 |
McGinniss, Ian 1738 Stratford Dr Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/19/2021 | $ 375.00 |
Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Wire fee | William Helsley | 10/19/2021 | $ 75.00 |
Stucker, Caroline 800 S. Main Street Box 4776 Harrisonburg, VA 22807 |
Intern stipend | William Helsley | 10/19/2021 | $ 375.00 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2021 - 10/21/2021